Property, Plant & Equipment
16,000 GBP2021-06-30
18,000 GBP2020-06-30
Fixed Assets
16,000 GBP2021-06-30
18,000 GBP2020-06-30
Total Inventories
2,850 GBP2021-06-30
2,480 GBP2020-06-30
Debtors
5,977 GBP2021-06-30
Cash at bank and in hand
9,580 GBP2021-06-30
12,872 GBP2020-06-30
Current Assets
18,407 GBP2021-06-30
15,352 GBP2020-06-30
Net Current Assets/Liabilities
10,407 GBP2021-06-30
10,587 GBP2020-06-30
Total Assets Less Current Liabilities
26,407 GBP2021-06-30
28,587 GBP2020-06-30
Net Assets/Liabilities
6,407 GBP2021-06-30
13,587 GBP2020-06-30
Equity
Called up share capital
10,000 GBP2021-06-30
10,000 GBP2020-06-30
Retained earnings (accumulated losses)
-3,593 GBP2021-06-30
3,587 GBP2020-06-30
Equity
6,407 GBP2021-06-30
13,587 GBP2020-06-30
Average Number of Employees
52020-07-01 ~ 2021-06-30
52019-06-12 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,000 GBP2021-06-30
20,000 GBP2020-07-01
Property, Plant & Equipment - Gross Cost
20,000 GBP2021-06-30
20,000 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,000 GBP2021-06-30
2,000 GBP2020-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2021-06-30
2,000 GBP2020-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,000 GBP2021-06-30
18,000 GBP2020-06-30
Raw materials and consumables
2,850 GBP2021-06-30
2,480 GBP2020-06-30
Trade Debtors/Trade Receivables
5,977 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,000 GBP2021-06-30
4,335 GBP2020-06-30
Corporation Tax Payable
Amounts falling due within one year
430 GBP2020-06-30
Other Creditors
Amounts falling due after one year
20,000 GBP2021-06-30
15,000 GBP2020-06-30